How to filegstr 1 withE invoice

95 views 1 replies

mukund

manager

484 Points Joined February 2013

whether i have to add the details of B 2C invoice and documents manually in GSTR 1. As details of e invoices get auto populated in GSTR 1 And how to add details of e invoices on portal if auto populated data not matched with portal

Replies (1)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9489 Points Joined December 2011

In case if you forgot or missed to upload and save some of your invoices for GSTR 1 then it is important to include those invoices in GSTR 1. But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.